
Chief Compliance Officer
9 hours ago
Internal Auditor Position
In this role, you will be responsible for conducting internal audits to ensure the organization's operational efficiency and financial reliability.
Main Responsibilities:- Perform internal audit reviews to identify areas for improvement and ensure compliance with regulatory requirements
- Participate in risk assessments to identify potential risks and develop mitigation strategies
- Analyze documentation and reports to evaluate audit findings
- Conduct investigations as directed by management
- Prepare and present audit reports that reflect results and document processes
- Assist in preparing management reports and papers
- Conduct follow-up audits to monitor progress and ensure ongoing improvements
Requirements include 2-3 years of experience in internal auditing and 5-6 years of experience as a Manager, with qualifications such as CA/CPA. Prior experience in the manufacturing industry is essential. Additionally, working knowledge of SAP, MS Office, and analytical tools is required, along with strong communication, presentation, and persuasion skills.
Key Requirements:- Relevant internal audit experience: 2-3 years (Assistant Manager/Deputy Manager), 5-6 years (Manager)
- Qualifications: CA/CPA
- Prior experience in manufacturing industry: mandatory
- Working knowledge of SAP, MS Office, and analytical tools
- Strong communication, presentation, and persuasion skills
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